UPDATE `comp_payment` SET `memo` = '2DFE FERFC WRW', `amountPaid` = '11', `totalDiscount` = '45', `totalPaid` = '121', `totalApplied` = '45', `outOfBalance` = '110', `bankCharges` = '121', `totalOtherCharge` = '76' WHERE `ID` =  '85'